FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           386,497

   From  the  funds in Specific Appropriation 1122, $1,460,000 in recurring
   funds  from  the General Revenue Fund is provided to increase the number
   of physically secure beds for (CINS/FINS) providers.

1123   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,500

1124   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .          656,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           843,491

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       74,957,400
       FROM TRUST FUNDS  . . . . . . . . . .                        26,398,065

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                       101,355,465

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      614,249,657
       FROM TRUST FUNDS  . . . . . . . . . .                       169,606,006

         TOTAL POSITIONS . . . . . . . . . .    3,251.50
         TOTAL ALL FUNDS . . . . . . . . . .                       783,855,663
          TOTAL APPROVED SALARY RATE . . . .      179,386,360

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         11,653,918

1125   SALARIES AND BENEFITS       POSITIONS      172.00
        FROM GENERAL REVENUE FUND  . . . . .        4,655,920
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           259,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           956,732
        FROM OPERATING TRUST FUND  . . . . .                        10,939,548

1126   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,617
        FROM FEDERAL GRANTS TRUST FUND . . .                           209,015
        FROM OPERATING TRUST FUND  . . . . .                            79,738

1127   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          854,171
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM OPERATING TRUST FUND  . . . . .                           603,808

1128   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1129   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,430,162

1130   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
        UNITS OF GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,259,434